List of all Payments by amount

Displaying Payments 12,376 - 12,400 of 70,765 in total
Transaction Expense Type Service Area Supplier Amount £
1900277753 Capital Grants Heating And Loft ... Redacted Personal Data 2,775.00
5000149966 Cap Contractor Pmts Strategic Projects Linsch Consultants 2,775.00
5000154068 Ext Design & Superv Newchurch Primary... Patterson Reeves & Partners 2,775.00
5000082246 Highways Minor Works Dft Emergency Mai... J A Dempsey Civil Eng Ltd [Sb] 2,773.38
1900401124 Cap Contractor Pmts Newport Barton Pr... Gti Glazing Systems Ltd 2,773.33
1900290816 Electricity Civic Centre,Sandown Southern Electric 2,773.29
1900356644 Capital Grants Disabled Faciliti... Reed (I.O.W) Ltd 2,772.90
5000139802 Chgs From Ind Provs Ef Homecare O... Dolphin Care (Iow) [Sb] 2,772.00
5105602930 Chgs From Ind Provs Oa Residential Care Newroads Rehabilitation Centre Ltd 2,772.00
5000173915 Courier Costs County Hall Centr... Mountjoy Ltd [Sb] 2,770.83
5000125845 Chgs From Ind Provs Dementia Resident... Merrie Mead Res.Home Ltd [Sb] 2,770.78
5000134352 Chgs From Ind Provs Mh Res Cmht East Merrie Mead Res.Home Ltd [Sb] 2,770.78
5000155393 Chgs From Ind Provs Ef Residential Care Holmdale House Ltd [Sb] 2,770.78
5000148500 Chgs From Ind Provs Emi Residential Care The Croft Residential Home [Sb] 2,770.78
5000158281 Grounds Maintenance Grounds Maintenan... Redacted Personal Data 2,770.00
5000168689 Prop Svs Bldg Mtce Provision Of Meals A Carpenter & Son (Builders) Ltd 2,770.00
5000182537 Highways Minor Wo... Structural Mainte... Aggregate Industries [Sb] Cis 2,769.03
5000077992 Water And Sewerage Lynnbottom Leacha... Southern Water Authority 2,768.80
5000186139 Hire Of Facilities Music Centre Medina College 2,768.00
5000184312 Computer Maintenance Highways Design Team Ggp Systems Ltd 2,767.45
5105613139 Payments For Self... Pd Personal Budgets Redacted Personal Data 2,765.96
5105618428 Payments For Self... Pd Personal Budgets Redacted Personal Data 2,765.96
1900202327 Electricity Newport Library Edf Energy 1 Ltd 2,765.64
5000082917 Agency Staff Human Resources Networkers Msb 2,765.00
5000071371 Sch Catering Contrac Provision Of Milk Cool Milk At School Ltd 2,764.06